GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| GOODWILL AND INTANGIBLE ASSETS | |||||
| Amortization expense continuing operations | $ 1,740 | $ 2,149 | $ 5,583 | $ 6,586 | |
| Trademarks | $ 19,600 | $ 19,600 | $ 19,600 | ||
| X | ||||||||||
- Definition Amount of amortization expense attributable to and intangible assets of continued operations. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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